HomeMy WebLinkAboutInv# 4653 - FULL MOON CREATIVE LLC - 07/29/2025Invoice
Date
7/29/2025
Invoice #
4653
Bill To
City of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 33004
FULL MOON CREATIVE LLC
10001 NW 50TH STREET
SUITE 202, SUNRISE, FL 33351
954)742-2622
Contract No.P.O. No.
Terms Net 30 Days
Project
Mayor on the Move - Drainage
Work Order No.
070725
We appreciate your business!
Total
Balance Due
Payments/Credits
Description Qty Rate Amount
PRODUCTION EQUIPMENT
Sony FX3 on Gimbal 1 450.00 450.00
Wireless Microphone LAV 2 125.00 250.00
PRODUCTION LABOR
Camera Operator 1 360.50 360.50
Production Assistant 1 154.50 154.50
POST PRODUCTION
Video Editing 15.5 100.00 1,550.00
Repeat Client Discount | Reduced from $125
2,765.00
2,765.00
0.00
2025-00000139